No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002776
Date & Time:2026-08-07 13:07:44
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101642 - PONNI (bulk) 26kg
240.00
240.00
5
0.00
1,200.00
2. 101686 - CUSTARD (bulk)
1,000.00
800.00
0.1
20.00
80.00
* Special Discount: -Rs. 20.00
3. 101343 - ICE MILKY POP 75ml(mango)
50.00
50.00
3
0.00
150.00
Gross Sub Total: Rs. 1,430.00
NET TOTAL: Rs. 1,430.00
Paid (cash): Rs. 1,430.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 20.00 ***

Thank You For Your Business!

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